Muster Roll No. : 198	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 5096/05    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32049320	Work Name : भुमि सुधार गोपाल सिंह पुत्र सिंह राम(0.5) (1310005182/LD/32049320)

Measurement Book Detail

MB NO.  1479        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gopal Singh(Self) HP-10-005-182-01608600/416 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000848 Credited 15/05/2019   2 Asha Devi(Wife) HP-10-005-182-01608600/416 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000848 Credited 15/05/2019   3 Deep Ram(Grandson) HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000848 Credited 15/05/2019   4 Kamla HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000848 Credited 15/05/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5336 Amount Paid ST 0 Amount Paid Other 5520

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10856 Average Per labour 2714

Total man days : 59